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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : COMPETITIVE DRUG DEVELOPMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-30 | Public | 2017-12-31 | Simplified |
| 2017-03-27 | Public | 2016-12-31 | Simplified |
| Name | COMPETITIVE DRUG DEVELOPMENT |
| Siren | 792165649 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/004848 |
| Management number | 2013B00636 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30210 CASTILLON-DU-GARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 336.00 | 12 241.00 | 8 096.00 | 20 336.00 |
044 Total Fixed Assets | 20 336.00 | 12 241.00 | 8 096.00 | 20 336.00 |
068 Receivables – Trade and related accounts | 27 515.00 | 27 515.00 | 27 515.00 | |
072 Receivables – Other | 70 428.00 | 70 428.00 | 70 428.00 | |
084 Cash | 552 153.00 | 552 153.00 | 552 153.00 | |
092 Prepaid expenses | 111.00 | 111.00 | 111.00 | |
096 Total Current Assets + Prepaid Expenses | 650 208.00 | 650 208.00 | 650 208.00 | |
110 Total Assets | 670 544.00 | 12 241.00 | 658 304.00 | 670 544.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 486 514.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 164 724.00 | |||
142 Total Equity - Total I | 653 438.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 369.00 | |||
172 Other debts | 3 665.00 | |||
176 Total debts | 4 865.00 | |||
180 Liabilities Total | 658 304.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 512 410.00 | 512 410.00 | ||
218 Production of services sold - France | 278 077.00 | 512 410.00 | 278 077.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 278 078.00 | 512 410.00 | 278 078.00 | |
242 Other external expenses | 16 700.00 | 44 505.00 | 16 700.00 | |
244 Taxes, duties and similar payments | 719.00 | 574.00 | 719.00 | |
250 Staff compensation | 6 960.00 | 6 960.00 | 6 960.00 | |
252 Social security contributions | 3 431.00 | 3 224.00 | 3 431.00 | |
254 Depreciation and amortization | 6 258.00 | 5 230.00 | 6 258.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 34 068.00 | 60 495.00 | 34 068.00 | |
270 Operating profit | 244 010.00 | 451 915.00 | 244 010.00 | |
280 Financial income | 3 129.00 | 985.00 | 3 129.00 | |
294 Financial expenses | 5 780.00 | 5 157.00 | 5 780.00 | |
300 Exceptional expenses | 3 131.00 | 3 131.00 | ||
306 Income tax's | 73 503.00 | 142 259.00 | 73 503.00 | |
310 Profit or loss | 164 724.00 | 305 484.00 | 164 724.00 | |
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